Responsibilities include, but are not limited to: Identifies areas of risk and recognizes whether the related controls are operating effectively. Lead audit assignments, conduct planning, fieldwork and reporting, review fieldwork performed by staff auditors. Communicate timely and effectively with both team members and management regarding audit observations. Builds productive relationships with colleagues and clients, increasing the value of IA. Organizes and plans (including time utilization) effectively and efficiently for self (e.g., daily tasks, assigned areas and special projects). Prepares report draft under guidance of a supervisor. Challenges test steps to ensure they are appropriate and effective. Develop test steps for new entities or processes. Works to apply data analytics where possible. Participates in special projects and special investigations under the direction of a supervisor. Prepares risk assessments for areas previously audited with guidance from Supervisor. Identifies improvements to audit processes and works with supervisor to develop solutions. Delivers quality audit work and meets the completion timeframes of each audit. Demonstrates commitment to professional development through continuing education.